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Government Invoicing & WAWF Documentation

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires compliance with electronic invoicing and receiving reporting procedures through the Wide Area Workflow system, specifically mandating the use of Invoice 2in1 or Invoice Receipt and Rejection (IRR) submissions to fulfill financial and logistical reporting obligations. All parties must complete WAWF registration and adhere strictly to the Federal Acquisition Regulation clause FAR 52.232-7006, which governs the mandatory use of electronic invoicing for Department of Defense contracts. This obligation applies to all invoicing activities related to the subcontract, ensuring timely, accurate, and traceable documentation of payments and deliveries. The subcontract is issued under the agency name ASC SUPPLIER OPER OEM DIVISION within the Department of Defense, with performance taking place at NEW CUMBERLAND, PA 17070-5002. It is classified under NAICS code 541211, indicating professional, scientific, and technical services, and the solicitation remains open for response until August 10, 2026. There is no specified set-aside type, and while the point of contact is not listed, full compliance with WAWF protocols and regulatory requirements is non-negotiable for award consideration and contract execution.

General Info

Mandatory WAWF electronic invoicing via Invoice 2in1 or IRR for DoD contract in New Cumberland, PA, under FAR 52.232-7006.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PostedAug 2

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic invoicing and receiving reporting via WAWF, including registration, Invoice 2in1 or IRR submission, and compliance with FAR 52.232-7006.

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